| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,051. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 12,238. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 59. DESCRIPTION: MEALS. AMOUNT: 28. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,001. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 636. DESCRIPTION: AUTO. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: TRAVEL. AMOUNT: 413. DESCRIPTION: RECONCILIATION DISCREPANCY. AMOUNT: 2,115. TOTAL TO FORM 990-EZ, LINE 16: 20,608. |
| FORM 990-EZ/ PART II LINE 22A & 27A | RESTATEMENT FROM CORRECTION OF ERRORS RELATED TO CASH DISCREPENCY AND LACK OF RECORDS. THE FOLLOWING AJE WAS RECORDED TO RESTATE BEGINNING BALANCES: UNRESTRICTED NET ASSETS (DEBIT) 2,523 CASH (CREDIT) 2,523 |
| Software ID: | |
| Software Version: |